Table/Structure Field list used by SAP ABAP Program LEINMF11 (LEINMF11)
SAP ABAP Program LEINMF11 (LEINMF11) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
2 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | |
3 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | |
4 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_CRM_SO | CRM Sales Order Number for TPOP Process | |
5 | Table/Structure Field | /SPE/TPOP_CRM_DATA - SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | |
6 | Table/Structure Field | CUXE1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
7 | Table/Structure Field | CUXE1CUINS - CLASS_TYPE | Class type | |
8 | Table/Structure Field | CUXE1CUINS - CONFIG_ID | External Configuration ID (Temporary) | |
9 | Table/Structure Field | CUXE1CUINS - INST_ID | Instance Number in Configuration | |
10 | Table/Structure Field | CUXE1CUINS - OBJ_KEY | Object key | |
11 | Table/Structure Field | CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
12 | Table/Structure Field | CUXE1CUINS - OBJ_TYPE | Object type | |
13 | Table/Structure Field | CUXE1CUINS - QUANTITY | Instance Quantity | |
14 | Table/Structure Field | CUXE1CUPRT - CLASS_TYPE | Class type | |
15 | Table/Structure Field | CUXE1CUPRT - CONFIG_ID | External Configuration ID (Temporary) | |
16 | Table/Structure Field | CUXE1CUPRT - INST_ID | Instance Number in Configuration | |
17 | Table/Structure Field | CUXE1CUPRT - OBJ_KEY | Object key | |
18 | Table/Structure Field | CUXE1CUPRT - OBJ_TYPE | Object type | |
19 | Table/Structure Field | CUXE1CUPRT - PARENT_ID | Instance Number in Configuration | |
20 | Table/Structure Field | CUXE1CUPRT - PART_OF_NO | Part_of item number | |
21 | Table/Structure Field | CUXE1CUVAL - AUTHOR | Statement was Inferred | |
22 | Table/Structure Field | CUXE1CUVAL - CHARC | Characteristic Name | |
23 | Table/Structure Field | CUXE1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
24 | Table/Structure Field | CUXE1CUVAL - CONFIG_ID | External Configuration ID (Temporary) | |
25 | Table/Structure Field | CUXE1CUVAL - INST_ID | Instance Number in Configuration | |
26 | Table/Structure Field | CUXE1CUVAL - VALUE | Characteristic Value | |
27 | Table/Structure Field | CUXE1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
28 | Table/Structure Field | E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
29 | Table/Structure Field | E1CUINS - CLASS_TYPE | Class type | |
30 | Table/Structure Field | E1CUINS - INST_ID | Instance Number in Configuration | |
31 | Table/Structure Field | E1CUINS - OBJ_KEY | Object key | |
32 | Table/Structure Field | E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
33 | Table/Structure Field | E1CUINS - OBJ_TYPE | Object type | |
34 | Table/Structure Field | E1CUINS - QUANTITY | Instance Quantity | |
35 | Table/Structure Field | E1CUPRT - CLASS_TYPE | Class type | |
36 | Table/Structure Field | E1CUPRT - INST_ID | Instance Number in Configuration | |
37 | Table/Structure Field | E1CUPRT - OBJ_KEY | Object key | |
38 | Table/Structure Field | E1CUPRT - OBJ_TYPE | Object type | |
39 | Table/Structure Field | E1CUPRT - PARENT_ID | Instance Number in Configuration | |
40 | Table/Structure Field | E1CUPRT - PART_OF_NO | Part_of item number | |
41 | Table/Structure Field | E1CUREF - POSEX | External Item Number | |
42 | Table/Structure Field | E1CUVAL - AUTHOR | Statement was Inferred | |
43 | Table/Structure Field | E1CUVAL - CHARC | Characteristic Name | |
44 | Table/Structure Field | E1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
45 | Table/Structure Field | E1CUVAL - INST_ID | Instance Number in Configuration | |
46 | Table/Structure Field | E1CUVAL - VALUE | Characteristic Value | |
47 | Table/Structure Field | E1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
48 | Table/Structure Field | E1EDK01 - ABLAD | E1EDK01-ABLAD | |
49 | Table/Structure Field | E1EDK01 - ACTION | E1EDK01-ACTION | |
50 | Table/Structure Field | E1EDK01 - AUTLF | E1EDK01-AUTLF | |
51 | Table/Structure Field | E1EDK01 - BELNR | E1EDK01-BELNR | |
52 | Table/Structure Field | E1EDK01 - BSART | E1EDK01-BSART | |
53 | Table/Structure Field | E1EDK01 - CURCY | E1EDK01-CURCY | |
54 | Table/Structure Field | E1EDK01 - EMPST | E1EDK01-EMPST | |
55 | Table/Structure Field | E1EDK01 - HWAER | E1EDK01-HWAER | |
56 | Table/Structure Field | E1EDK01 - KZABS | E1EDK01-KZABS | |
57 | Table/Structure Field | E1EDK01 - KZAZU | E1EDK01-KZAZU | |
58 | Table/Structure Field | E1EDK01 - LIFSK | E1EDK01-LIFSK | |
59 | Table/Structure Field | E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
60 | Table/Structure Field | E1EDK01 - VSART | E1EDK01-VSART | |
61 | Table/Structure Field | E1EDK01 - WKURS | E1EDK01-WKURS | |
62 | Table/Structure Field | E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
63 | Table/Structure Field | E1EDK01 - ZTERM | E1EDK01-ZTERM | |
64 | Table/Structure Field | E1EDK02 - BELNR | IDOC document number | |
65 | Table/Structure Field | E1EDK02 - DATUM | IDOC: Date | |
66 | Table/Structure Field | E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
67 | Table/Structure Field | E1EDK02 - UZEIT | IDOC: Time | |
68 | Table/Structure Field | E1EDK03 - DATUM | IDOC: Date | |
69 | Table/Structure Field | E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
70 | Table/Structure Field | E1EDK14 - ORGID | IDOC organization | |
71 | Table/Structure Field | E1EDK14 - QUALF | IDOC Qualifier Organization | |
72 | Table/Structure Field | E1EDK17 - LKOND | IDOC delivery condition code | |
73 | Table/Structure Field | E1EDK17 - LKTEXT | IDOC delivery condition text | |
74 | Table/Structure Field | E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
75 | Table/Structure Field | E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
76 | Table/Structure Field | E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
77 | Table/Structure Field | E1EDK18 - TAGE | IDOC Number of days | |
78 | Table/Structure Field | E1EDKA1 - BNAME | IDoc user name | |
79 | Table/Structure Field | E1EDKA1 - IHREZ | Your reference (Partner) | |
80 | Table/Structure Field | E1EDKA1 - ILNNR | Character field, length 70 | |
81 | Table/Structure Field | E1EDKA1 - LIFNR | Vendor number at customer location | |
82 | Table/Structure Field | E1EDKA1 - ORGTX | IDoc organization code text | |
83 | Table/Structure Field | E1EDKA1 - PAGRU | IDoc group code | |
84 | Table/Structure Field | E1EDKA1 - PAORG | IDOC organization code | |
85 | Table/Structure Field | E1EDKA1 - PARTN | Partner number | |
86 | Table/Structure Field | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
87 | Table/Structure Field | E1EDKA1 - SPRAS | Language key | |
88 | Table/Structure Field | E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
89 | Table/Structure Field | E1EDKA1 - TELF1 | 1st telephone number of contact person | |
90 | Table/Structure Field | E1EDKA1 - TELFX | Fax number | |
91 | Table/Structure Field | E1EDKD1 - EKGRP | Purchasing group | |
92 | Table/Structure Field | E1EDKD1 - EKORG | Purchasing organization | |
93 | Table/Structure Field | E1EDKP1 - DEFPA | Default partner | |
94 | Table/Structure Field | E1EDKP1 - EKORG | Purchasing organization | |
95 | Table/Structure Field | E1EDKP1 - LIFN2 | Reference to other vendor | |
96 | Table/Structure Field | E1EDKP1 - LTSNR | Vendor Subrange | |
97 | Table/Structure Field | E1EDKP1 - PARVW | Partner Role | |
98 | Table/Structure Field | E1EDKP1 - WERKS | Plant | |
99 | Table/Structure Field | E1EDKT1 - TDID | Text ID | |
100 | Table/Structure Field | E1EDKT1 - TSSPRAS | Language Key | |
101 | Table/Structure Field | E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | |
102 | Table/Structure Field | E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | |
103 | Table/Structure Field | E1EDP01 - ABFTZ | Agreed cumulative quantity | |
104 | Table/Structure Field | E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
105 | Table/Structure Field | E1EDP01 - ACTION | Action Code for the Item | |
106 | Table/Structure Field | E1EDP01 - ANTLF | Single-Character Flag | |
107 | Table/Structure Field | E1EDP01 - BMNG2 | Quantity in price unit | |
108 | Table/Structure Field | E1EDP01 - BPUMN | Character field of length 6 | |
109 | Table/Structure Field | E1EDP01 - BPUMZ | Character field of length 6 | |
110 | Table/Structure Field | E1EDP01 - BRGEW | E1EDP01-BRGEW | |
111 | Table/Structure Field | E1EDP01 - EVERS | Shipping instructions | |
112 | Table/Structure Field | E1EDP01 - GEWEI | Unit of Weight | |
113 | Table/Structure Field | E1EDP01 - HIEVW | E1EDP01-HIEVW | |
114 | Table/Structure Field | E1EDP01 - HIPOS | E1EDP01-HIPOS | |
115 | Table/Structure Field | E1EDP01 - KZABS | Indicator: Order Acknowledgment Required | |
116 | Table/Structure Field | E1EDP01 - LGORT | E1EDP01-LGORT | |
117 | Table/Structure Field | E1EDP01 - MATKL | IDOC material class | |
118 | Table/Structure Field | E1EDP01 - MATNR | E1EDP01-MATNR | |
119 | Table/Structure Field | E1EDP01 - MENEE | Unit of measure | |
120 | Table/Structure Field | E1EDP01 - MENGE | Quantity | |
121 | Table/Structure Field | E1EDP01 - NETWR | Item value (net) | |
122 | Table/Structure Field | E1EDP01 - NTGEW | Net weight | |
123 | Table/Structure Field | E1EDP01 - PEINH | Price unit | |
124 | Table/Structure Field | E1EDP01 - PMENE | Price Unit of Measure | |
125 | Table/Structure Field | E1EDP01 - POSEX | Item Number | |
126 | Table/Structure Field | E1EDP01 - POSGUID | E1EDP01-POSGUID | |
127 | Table/Structure Field | E1EDP01 - PSTYP | Item Category | |
128 | Table/Structure Field | E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
129 | Table/Structure Field | E1EDP01 - VPREI | Price (net) | |
130 | Table/Structure Field | E1EDP01 - WERKS | E1EDP01-WERKS | |
131 | Table/Structure Field | E1EDP02 - BELNR | IDOC document number | |
132 | Table/Structure Field | E1EDP02 - BSARK | E1EDP02-BSARK | |
133 | Table/Structure Field | E1EDP02 - IHREZ | E1EDP02-IHREZ | |
134 | Table/Structure Field | E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
135 | Table/Structure Field | E1EDP02 - ZEILE | Item Number | |
136 | Table/Structure Field | E1EDP03 - DATUM | Date | |
137 | Table/Structure Field | E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
138 | Table/Structure Field | E1EDP17 - LKOND | IDOC delivery condition code | |
139 | Table/Structure Field | E1EDP17 - LKTEXT | IDOC delivery condition text | |
140 | Table/Structure Field | E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
141 | Table/Structure Field | E1EDP19 - IDTNR | IDOC material ID | |
142 | Table/Structure Field | E1EDP19 - KTEXT | IDOC short text | |
143 | Table/Structure Field | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
144 | Table/Structure Field | E1EDP20 - AMENG | Previous Schedule Line Quantity | |
145 | Table/Structure Field | E1EDP20 - EDATU | IDOC: Date | |
146 | Table/Structure Field | E1EDP20 - EZEIT | IDOC: Time | |
147 | Table/Structure Field | E1EDP20 - WMENG | Scheduled quantity | |
148 | Table/Structure Field | E1EDP50 - ADRNR | E1EDP50-ADRNR | |
149 | Table/Structure Field | E1EDP50 - BSGRU | E1EDP50-BSGRU | |
150 | Table/Structure Field | E1EDP50 - ELIKZ | E1EDP50-ELIKZ | |
151 | Table/Structure Field | E1EDP50 - UEBTO | E1EDP50-UEBTO | |
152 | Table/Structure Field | E1EDP50 - UNTTO | E1EDP50-UNTTO | |
153 | Table/Structure Field | E1EDP51 - BATCH | E1EDP51-BATCH | |
154 | Table/Structure Field | E1EDP51 - CREADAT | E1EDP51-CREADAT | |
155 | Table/Structure Field | E1EDP51 - CREATIM | E1EDP51-CREATIM | |
156 | Table/Structure Field | E1EDP51 - CREIND | E1EDP51-CREIND | |
157 | Table/Structure Field | E1EDP51 - DELIDAT | E1EDP51-DELIDAT | |
158 | Table/Structure Field | E1EDP51 - DELITIM | E1EDP51-DELITIM | |
159 | Table/Structure Field | E1EDP51 - LOEKZ | E1EDP51-LOEKZ | |
160 | Table/Structure Field | E1EDP51 - QUANTITY | E1EDP51-QUANTITY | |
161 | Table/Structure Field | E1EDPA1 - PARTN | Partner number | |
162 | Table/Structure Field | E1EDPD1 - BEDNR | Requirement Tracking Number | |
163 | Table/Structure Field | E1EDPD1 - BSTAE | Confirmation Control Key | |
164 | Table/Structure Field | E1EDPD1 - INSMK | Stock Type | |
165 | Table/Structure Field | E1EDPD1 - KNTTP | Account assignment category | |
166 | Table/Structure Field | E1EDPD1 - KZABS | Order Acknowledgment Requirement | |
167 | Table/Structure Field | E1EDPD1 - LABNR | Order Acknowledgment Number | |
168 | Table/Structure Field | E1EDPD1 - LGORT | Storage location | |
169 | Table/Structure Field | E1EDPD1 - MAHN1 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
170 | Table/Structure Field | E1EDPD1 - MAHN2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
171 | Table/Structure Field | E1EDPD1 - MAHN3 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
172 | Table/Structure Field | E1EDPD1 - MWSKZ | Tax on sales/purchases code | |
173 | Table/Structure Field | E1EDPD1 - PRSDR | Price Printout | |
174 | Table/Structure Field | E1EDPD1 - SCHPR | Indicator: Estimated Price | |
175 | Table/Structure Field | E1EDPD1 - SPINF | Indicator: Update Info Record | |
176 | Table/Structure Field | E1EDPD1 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
177 | Table/Structure Field | E1EDPD1 - UEBTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
178 | Table/Structure Field | E1EDPD1 - UNTTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
179 | Table/Structure Field | E1EDPD1 - WEBRE | Indicator: GR-Based Invoice Verification | |
180 | Table/Structure Field | E1EDPD1 - WERKS | Plant | |
181 | Table/Structure Field | E1EDPT1 - TDID | Text ID | |
182 | Table/Structure Field | E1EDPT1 - TSSPRAS | Language Key | |
183 | Table/Structure Field | E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
184 | Table/Structure Field | E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
185 | Table/Structure Field | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
186 | Table/Structure Field | E1EDS01 - SUMME | Total value of sum segment | |
187 | Table/Structure Field | E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
188 | Table/Structure Field | EDIDC - IDOCTP | Basic type | |
189 | Table/Structure Field | EDIDC - MESCOD | Logical Message Variant | |
190 | Table/Structure Field | EDIDC - MESTYP | Message Type | |
191 | Table/Structure Field | EDIDD - SDATA | Application data | |
192 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
193 | Table/Structure Field | EKES - CHARG | Batch Number | |
194 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
195 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
196 | Table/Structure Field | EKES - EBTYP | Confirmation Category | |
197 | Table/Structure Field | EKES - EINDT | Delivery Date of Vendor Confirmation | |
198 | Table/Structure Field | EKES - ERDAT | Creation Date of Confirmation | |
199 | Table/Structure Field | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
200 | Table/Structure Field | EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
201 | Table/Structure Field | EKES - LOEKZ | Vendor confirmation deletion indicator | |
202 | Table/Structure Field | EKES - MENGE | Quantity as Per Vendor Confirmation | |
203 | Table/Structure Field | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
204 | Table/Structure Field | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
205 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
206 | Table/Structure Field | EKET - EINDT | Item delivery date | |
207 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
208 | Table/Structure Field | EKET - UZEIT | Delivery Date Time-Spot | |
209 | Table/Structure Field | EKET - WEMNG | Quantity of goods received | |
210 | Table/Structure Field | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
211 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
212 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
213 | Table/Structure Field | EKETDATA - UZEIT | Delivery Date Time-Spot | |
214 | Table/Structure Field | EKETDATA - WEMNG | Quantity of goods received | |
215 | Table/Structure Field | EKKN - VBELP | Sales Document Item | |
216 | Table/Structure Field | EKKO - ADDNR | Document number for additional | |
217 | Table/Structure Field | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
218 | Table/Structure Field | EKKO - ANGNR | Quotation Number | |
219 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
220 | Table/Structure Field | EKKO - BNDDT | Binding Period for Quotation | |
221 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
222 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
223 | Table/Structure Field | EKKO - BUKRS | Company Code | |
224 | Table/Structure Field | EKKO - BWBDT | Closing Date for Applications | |
225 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
226 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
227 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
228 | Table/Structure Field | EKKO - IHRAN | Quotation Submission Date | |
229 | Table/Structure Field | EKKO - IHREZ | Your Reference | |
230 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
231 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
232 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
233 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
234 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
235 | Table/Structure Field | EKKO - KTWRT | Target Value for Header Area per Distribution | |
236 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
237 | Table/Structure Field | EKKO - LOGSY | Logical System | |
238 | Table/Structure Field | EKKO - SPRAS | Language Key | |
239 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
240 | Table/Structure Field | EKKO - SUBMI | Collective Number | |
241 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
242 | Table/Structure Field | EKKO - UNSEZ | Our Reference | |
243 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
244 | Table/Structure Field | EKKO - WAERS | Currency Key | |
245 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
246 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
247 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
248 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
249 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
250 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
251 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
252 | Table/Structure Field | EKKODATA - ADDNR | Document number for additional | |
253 | Table/Structure Field | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
254 | Table/Structure Field | EKKODATA - ANGNR | Quotation Number | |
255 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
256 | Table/Structure Field | EKKODATA - BNDDT | Binding Period for Quotation | |
257 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
258 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
259 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
260 | Table/Structure Field | EKKODATA - BWBDT | Closing Date for Applications | |
261 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
262 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
263 | Table/Structure Field | EKKODATA - IHRAN | Quotation Submission Date | |
264 | Table/Structure Field | EKKODATA - IHREZ | Your Reference | |
265 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
266 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
267 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
268 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
269 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
270 | Table/Structure Field | EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
271 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
272 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
273 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
274 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
275 | Table/Structure Field | EKKODATA - SUBMI | Collective Number | |
276 | Table/Structure Field | EKKODATA - TELF1 | Vendor's Telephone Number | |
277 | Table/Structure Field | EKKODATA - UNSEZ | Our Reference | |
278 | Table/Structure Field | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
279 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
280 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
281 | Table/Structure Field | EKKODATA - ZBD1P | Cash discount percentage 1 | |
282 | Table/Structure Field | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
283 | Table/Structure Field | EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
284 | Table/Structure Field | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
285 | Table/Structure Field | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
286 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
287 | Table/Structure Field | EKPA - DEFPA | Default partner | |
288 | Table/Structure Field | EKPA - EKORG | Purchasing organization | |
289 | Table/Structure Field | EKPA - LIFN2 | Reference to other vendor | |
290 | Table/Structure Field | EKPA - LTSNR | Vendor Subrange | |
291 | Table/Structure Field | EKPA - PARVW | Partner Role | |
292 | Table/Structure Field | EKPA - WERKS | Plant | |
293 | Table/Structure Field | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
294 | Table/Structure Field | EKPO - ABFTZ | Agreed Cumulative Quantity | |
295 | Table/Structure Field | EKPO - ADRN2 | Number of delivery address | |
296 | Table/Structure Field | EKPO - ADRNR | Manual address number in purchasing document item | |
297 | Table/Structure Field | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
298 | Table/Structure Field | EKPO - AKTNR | Promotion | |
299 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
300 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
301 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
302 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
303 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
304 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
305 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
306 | Table/Structure Field | EKPO - BSGRU | Reason for Ordering | |
307 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
308 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
309 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
310 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
311 | Table/Structure Field | EKPO - EMATN | Material number | |
312 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
313 | Table/Structure Field | EKPO - EVERS | Shipping Instructions | |
314 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
315 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
316 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
317 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
318 | Table/Structure Field | EKPO - INSMK | Stock Type | |
319 | Table/Structure Field | EKPO - KANBA | Kanban Indicator | |
320 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
321 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
322 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
323 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
324 | Table/Structure Field | EKPO - KUNNR | Customer | |
325 | Table/Structure Field | EKPO - KZABS | Order Acknowledgment Requirement | |
326 | Table/Structure Field | EKPO - LABNR | Order Acknowledgment Number | |
327 | Table/Structure Field | EKPO - LGORT | Storage location | |
328 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
329 | Table/Structure Field | EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
330 | Table/Structure Field | EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
331 | Table/Structure Field | EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
332 | Table/Structure Field | EKPO - MATKL | Material Group | |
333 | Table/Structure Field | EKPO - MATNR | Material Number | |
334 | Table/Structure Field | EKPO - MEINS | Order unit | |
335 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
336 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
337 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
338 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
339 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
340 | Table/Structure Field | EKPO - PEINH | Price unit | |
341 | Table/Structure Field | EKPO - PRSDR | Price Printout | |
342 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
343 | Table/Structure Field | EKPO - SCHPR | Indicator: Estimated Price | |
344 | Table/Structure Field | EKPO - SPE_ABGRU | EKPO-SPE_ABGRU | |
345 | Table/Structure Field | EKPO - SPE_CRM_REF_ITEM | EKPO-SPE_CRM_REF_ITEM | |
346 | Table/Structure Field | EKPO - SPE_CRM_REF_SO | EKPO-SPE_CRM_REF_SO | |
347 | Table/Structure Field | EKPO - SPE_CRM_SO | EKPO-SPE_CRM_SO | |
348 | Table/Structure Field | EKPO - SPE_CRM_SO_ITEM | EKPO-SPE_CRM_SO_ITEM | |
349 | Table/Structure Field | EKPO - SPINF | Indicator: Update Info Record | |
350 | Table/Structure Field | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
351 | Table/Structure Field | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
352 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
353 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
354 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
355 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
356 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
357 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
358 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
359 | Table/Structure Field | EKPO - WERKS | Plant | |
360 | Table/Structure Field | EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
361 | Table/Structure Field | EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
362 | Table/Structure Field | EKPODATA - ADRN2 | Number of delivery address | |
363 | Table/Structure Field | EKPODATA - ADRNR | Manual address number in purchasing document item | |
364 | Table/Structure Field | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
365 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
366 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
367 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
368 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
369 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
370 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
371 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
372 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
373 | Table/Structure Field | EKPODATA - BSGRU | Reason for Ordering | |
374 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
375 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
376 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
377 | Table/Structure Field | EKPODATA - EMATN | Material number | |
378 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
379 | Table/Structure Field | EKPODATA - EVERS | Shipping Instructions | |
380 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
381 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
382 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
383 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
384 | Table/Structure Field | EKPODATA - INSMK | Stock Type | |
385 | Table/Structure Field | EKPODATA - KANBA | Kanban Indicator | |
386 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
387 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
388 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
389 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
390 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
391 | Table/Structure Field | EKPODATA - KZABS | Order Acknowledgment Requirement | |
392 | Table/Structure Field | EKPODATA - LABNR | Order Acknowledgment Number | |
393 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
394 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
395 | Table/Structure Field | EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
396 | Table/Structure Field | EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
397 | Table/Structure Field | EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
398 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
399 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
400 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
401 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
402 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
403 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
404 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
405 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
406 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
407 | Table/Structure Field | EKPODATA - PRSDR | Price Printout | |
408 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
409 | Table/Structure Field | EKPODATA - SCHPR | Indicator: Estimated Price | |
410 | Table/Structure Field | EKPODATA - SPE_ABGRU | EKPODATA-SPE_ABGRU | |
411 | Table/Structure Field | EKPODATA - SPE_CRM_REF_ITEM | EKPODATA-SPE_CRM_REF_ITEM | |
412 | Table/Structure Field | EKPODATA - SPE_CRM_REF_SO | EKPODATA-SPE_CRM_REF_SO | |
413 | Table/Structure Field | EKPODATA - SPE_CRM_SO | EKPODATA-SPE_CRM_SO | |
414 | Table/Structure Field | EKPODATA - SPE_CRM_SO_ITEM | EKPODATA-SPE_CRM_SO_ITEM | |
415 | Table/Structure Field | EKPODATA - SPINF | Indicator: Update Info Record | |
416 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
417 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
418 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
419 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
420 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
421 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
422 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
423 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
424 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
425 | Table/Structure Field | EKPODATA - WERKS | Plant | |
426 | Table/Structure Field | EMARC - DIBER | Indicator: MRP area exists | |
427 | Table/Structure Field | EMARC4 - DIBER | Indicator: MRP area exists | |
428 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
429 | Table/Structure Field | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
430 | Table/Structure Field | LFA1 - BBBNR | International location number (part 1) | |
431 | Table/Structure Field | LFA1 - BBSNR | International location number (Part 2) | |
432 | Table/Structure Field | LFA1 - BUBKZ | Check digit for the international location number | |
433 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
434 | Table/Structure Field | LFB1 - EIKTO | Our account number with the vendor | |
435 | Table/Structure Field | MARC - DIBER | Indicator: MRP area exists | |
436 | Table/Structure Field | MARC - MATNR | Material Number | |
437 | Table/Structure Field | MARC - WERKS | Plant | |
438 | Table/Structure Field | MDLV - BERID | MRP Area | |
439 | Table/Structure Field | MDLV - BERTY | Type of MRP area | |
440 | Table/Structure Field | MDLV - ORTZG | Receiving storage location | |
441 | Table/Structure Field | MDLV - SPE_BNTYP | Business Types of MRP Area | |
442 | Table/Structure Field | MDLV - WERZG | Plant | |
443 | Table/Structure Field | MDMA - BERID | MRP Area | |
444 | Table/Structure Field | MDMA - MATNR | Material Number | |
445 | Table/Structure Field | MMVBAK - AUTLF | Complete delivery defined for each sales order? | |
446 | Table/Structure Field | MMVBAK - LIFSK | Delivery block (document header) | |
447 | Table/Structure Field | MMVBAK - VSBED | Shipping conditions | |
448 | Table/Structure Field | MMVBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
449 | Table/Structure Field | MMVBAP - POSGUID | ATP: Encryption of DELNR and DELPS | |
450 | Table/Structure Field | MMVBAP - WERKS_EXT | Plant | |
451 | Table/Structure Field | MMVBKD - BSARK_E | Ship-to party purchase order type | |
452 | Table/Structure Field | MMVBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
453 | Table/Structure Field | MMVBKD - IHREZ_E | Ship-to party character | |
454 | Table/Structure Field | MMVBKD - INCO1 | Incoterms (part 1) | |
455 | Table/Structure Field | MMVBKD - INCO2 | Incoterms (part 2) | |
456 | Table/Structure Field | MMVBKD - KZAZU | Order combination indicator | |
457 | Table/Structure Field | MMVBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
458 | Table/Structure Field | PEKKO - ADRN2 | Number of delivery address | |
459 | Table/Structure Field | PEKKO - ADRNR | Address | |
460 | Table/Structure Field | PEKKO - EINDT | Item delivery date | |
461 | Table/Structure Field | PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
462 | Table/Structure Field | PEKKO - KUNNR | Customer | |
463 | Table/Structure Field | PEKKO - KZABS | Order Acknowledgment Requirement | |
464 | Table/Structure Field | PEKKO - LABNR | Order Acknowledgment Number | |
465 | Table/Structure Field | PEKKO - NETWR | Target Value for Header Area per Distribution | |
466 | Table/Structure Field | PEKKO - WERKS | Plant | |
467 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
468 | Table/Structure Field | SI_LFA1 - BBBNR | International location number (part 1) | |
469 | Table/Structure Field | SI_LFA1 - BBSNR | International location number (Part 2) | |
470 | Table/Structure Field | SI_LFA1 - BUBKZ | Check digit for the international location number | |
471 | Table/Structure Field | SI_LFB1 - EIKTO | Our account number with the vendor | |
472 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
473 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
474 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
475 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
476 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
477 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
478 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
479 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
480 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
481 | Table/Structure Field | T000 - LOGSYS | Logical system | |
482 | Table/Structure Field | T001 - WAERS | Currency Key | |
483 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
484 | Table/Structure Field | T001W - WERKS | Plant | |
485 | Table/Structure Field | T024 - EKNAM | Description of purchasing group | |
486 | Table/Structure Field | T024 - EKTEL | Telephone number of purchasing group (buyer group) | |
487 | Table/Structure Field | T024 - TELFX | Fax number of purchasing (buyer) group | |
488 | Table/Structure Field | T024E - EKOTX | Description of purchasing organization | |
489 | Table/Structure Field | T166A - TDID | Text ID | |
490 | Table/Structure Field | T166A - TDOBJECT | Texts: application object | |
491 | Table/Structure Field | T166A - TXNAM | Name | |
492 | Table/Structure Field | T166K - TDID | Text ID | |
493 | Table/Structure Field | T166K - TDOBJECT | Texts: application object | |
494 | Table/Structure Field | T166K - TXNAM | Name | |
495 | Table/Structure Field | T166P - TDID | Text ID | |
496 | Table/Structure Field | T166P - TDOBJECT | Texts: application object | |
497 | Table/Structure Field | T166P - TXNAM | Name | |
498 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
499 | Table/Structure Field | UEKES - CHARG | Batch Number | |
500 | Table/Structure Field | UEKES - EBELP | Item Number of Purchasing Document |